Linda Scott Limited in Haverfordwest, SA61 2AN

Description

Data updated on: 01-11-2023

Linda Scott Limited can be found at Haverfordwest at Williamson House. You can find this business by referencing its zip code - SA61 2AN. Linda Scott's launching dates back to 1999. This company is registered under the number 03797560 and company's last known status is active. This business's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2022-09-30 is the last time account status updates were reported.

Edward S. is the enterprise's single director, who was formally appointed in 2015 in October. For twenty four years Linda S., had fulfilled assigned duties for this specific firm up to the moment of the resignation one year ago.

Edward S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 905	89 761	98 198	116 063	103 701	97 925

Balance Sheet
Cash Bank In Hand	93 907	98 802	104 142	121 750	106 790	87 346
Cash Bank On Hand						87 346	68 977	48 809	23 106	62 096	36 874	35 442	33 707
Current Assets	99 131	104 336	109 435	129 733	111 727	115 044	99 888	89 400	68 035	91 639	69 389	57 803	57 965
Debtors	5 224	5 534	5 293	7 983	4 937	27 698	30 911	40 591	44 929	29 543	32 515	22 361	24 258
Net Assets Liabilities									69 516	57 896	52 521	56 458	78 763
Property Plant Equipment										3 444	6 951	6 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 805	89 661	98 098	115 963	103 601	97 825
Shareholder Funds	86 905	89 761	98 198	116 063	103 701	97 925

Other Financial Data
Amount Specific Advance Or Credit Directors						19 153	18 843	14 673	16 246	15 723	10 492	6 988	284
Amount Specific Advance Or Credit Made In Period Directors						47 766	48 558	48 340	48 380	48 382	73 403	63 231	76 560
Amount Specific Advance Or Credit Repaid In Period Directors						28 613	48 868	52 510	46 807	48 905	78 634	66 735	78 452
Accumulated Amortisation Impairment Intangible Assets									1 950	3 900	5 850	7 800	9 750
Accumulated Depreciation Impairment Property Plant Equipment						1 311	1 311	1 311	1 311	1 766	3 195	4 980	7 013
Average Number Employees During Period							1	2	2		2	2	2
Corporation Tax Payable								12 751	13 898		13 013	24 471
Corporation Tax Recoverable								4 788	5 300		4 178	4 178
Creditors						21 907	13 398	14 402	16 069	22 400	20 800	16 000	10 800
Creditors Due Within One Year	12 226	14 575	11 237	13 670	8 026	17 119
Fixed Assets									17 550	19 044	20 601	42 903	53 554
Increase From Amortisation Charge For Year Intangible Assets									1 950	1 950	1 950	1 950	1 950
Increase From Depreciation Charge For Year Property Plant Equipment										455	1 429	1 785	2 033
Intangible Assets									17 550	15 600	13 650	11 700	9 750
Intangible Assets Gross Cost									19 500	19 500	19 500	19 500
Investments Fixed Assets												24 448	35 410
Net Current Assets Liabilities	86 905	89 761	98 198	116 063	103 701	97 925	86 490	74 998	51 966	61 252	52 720	29 555	36 009
Number Shares Allotted		25	25	25	25	25
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 311	1 311	1 311	1 311	5 210	10 146	11 735	15 407
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Cost Or Valuation	1 311	1 311	1 311	1 311	1 311
Tangible Fixed Assets Depreciation	1 311	1 311	1 311	1 311	1 311
Total Additions Including From Business Combinations Intangible Assets									19 500
Total Additions Including From Business Combinations Property Plant Equipment										3 899	4 936	1 589	3 672
Total Assets Less Current Liabilities	86 905	89 761	98 198	116 063	103 701	97 925	86 490	74 998	69 516	80 296	73 321	72 458	89 563
Trade Creditors Trade Payables								1 651	2 171		1 772	1 892
Trade Debtors Trade Receivables								7 259	13 234		17 845	11 195
Advances Credits Directors						19 153
Bank Borrowings Overdrafts											1 600	1 600

Company staff

Edward S.

Role: Director

Appointed: 02 October 2015

Latest update: 19 April 2024

Linda S.

Role: Director

Appointed: 13 July 1999

Resigned: 01 September 2023

Latest update: 19 April 2024

Edward S.

Role: Secretary

Appointed: 13 July 1999

Resigned: 02 October 2015

Latest update: 19 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 29 June 1999

Resigned: 13 July 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 19 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 29 June 1999

Resigned: 13 July 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 19 April 2024

People with significant control

Edward S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 9 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 January 2013
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 October 2013

Linda Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Linda S.

Edward S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Edward S.

Accounts Documents

Company filings

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